Civic Intelligence

Mission 292 Inc

990EZ • Fiscal year 2013 • EIN 45-4622117

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 17, 2014

6549 Pine Hollow Road60110

(847) 909-5097

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

4th percentile

-120%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$7,500

No earlier filing loaded for comparison.

Net Assets

$7,500

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$12,104

No earlier filing loaded for comparison.

Expenses

$26,616

No earlier filing loaded for comparison.

Net Income

-$14,512

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2013: $7,500Net Assets 2013: $7,5002013Assets 2014: $19,236Net Assets 2014: $19,2362014Assets 2015: $10,896Net Assets 2015: $10,8962015Assets 2016: $10,586Net Assets 2016: $10,5862016

Highlighted filing

2013

Assets$7,500
Liabilities-
Net Assets$7,500

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2013: $12,104Expenses 2013: $26,616Net Income 2013: -$14,5122013Revenue 2014: $13,975Expenses 2014: $2,239Net Income 2014: $11,7362014Revenue 2015: $2,922Expenses 2015: $11,262Net Income 2015: -$8,3402015Revenue 2016: $9,508Expenses 2016: $9,818Net Income 2016: -$3102016

Highlighted filing

2013

Revenue$12,104
Expenses$26,616
Net Income-$14,512
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 17, 2014
Return Version
2013v3.1
Gross Receipts
$27,528
Mission and Program Overview

Mission

Raise money for educational needs of children

Program Services

DescriptionGrantsExpenses
To raise money and awareness for the educational needs of children living in struggling communities around the world.-$25,321
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha WalkerPresidentPT$0--
Justin FarrTreasurer-$0--
John Shannon CroomDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,282$8,556$7,650$906
Total Events$25,282$8,556$15,424$-6,868
Filing and Contact Details

Filer

EIN
45-4622117
Phone
8479095097

Signing Officer

Name
Martha Walker
Title
President
Phone
8479095097
Signed
2014-04-17
Discuss with paid preparer
Yes

Preparer

Preparer
Nancy L Gonsiorek CPA
Phone
8154559462
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Contribution, Grantee Bahamas Methodist Habitat Agape Flights Acct 18693100 Airport Ave. Venice FL 34285, Cash Grant 5,833, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Contribution, Grantee Institution Univers 3675 Ravens Glen Dr. Columbus OH 43221, Cash Grant 17,488, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Administrative expense 154

Form 990-EZ, Part I, Line 16, Other Expenses

Bank charges 180

Form 990-EZ, Part I, Line 16, Other Expenses

Credit card fees 506

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 27

Form 990-EZ, Part I, Line 16, Other Expenses

Promotion 103

Form 990-EZ, Part I, Line 16, Other Expenses

Telecom expenses 173

Form 990-EZ, Part II, Line 26, Liabilities

Accounts payable Beginning of year 1,000, End of year 0

Raw XML Appendix161 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Martha Walker President
IRS990EZ/BooksInCareOfDetail/PhoneNum08479095097
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106549 Pine Hollow Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Carpentersville
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018972
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14512
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07500
IRS990EZ/FundraisingGrossIncomeAmt08556
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025321
IRS990EZ/GrossReceiptsAmt027528
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Martha Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Justin Farr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Shannon Croom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise money for educational needs of children
IRS990EZ/PrintingPublicationsPostageAmt0152
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To raise money and awareness for the educational needs of children living in struggling communities around the world.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025321
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015424
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6868
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt026616
IRS990EZ/TotalProgramServiceExpensesAmt025321
IRS990EZ/TotalRevenueAmt012104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mission292.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053633
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08556
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt053633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053633
IRS990ScheduleA/TotalSupportAmt053633
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01045
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01045
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016726
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016726
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015424
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0632
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08556
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Race
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6868
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06097
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Contribution, Grantee Bahamas Methodist Habitat Agape Flights Acct 18693100 Airport Ave. Venice FL 34285, Cash Grant 5,833, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Contribution, Grantee Institution Univers 3675 Ravens Glen Dr. Columbus OH 43221, Cash Grant 17,488, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative expense 154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit card fees 506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Promotion 103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telecom expenses 173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts payable Beginning of year 1,000, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08479095097
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mission 292 Inc
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0454622117
ReturnHeader/Filer/PhoneNum08479095097
ReturnHeader/Filer/USAddress/AddressLine106549 Pine Hollow Road
ReturnHeader/Filer/USAddress/City0Carpentersville
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Nancy L Gonsiorek CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103720 Buckhorn Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Crystal Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060012
ReturnHeader/PreparerPersonGrp/PhoneNum08154559462
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy L Gonsiorek CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-17T03:15:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings